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Home My WebLink About323478 03/29/18 cy "''�• - CITY OF CARMEL, INDIANA VENDOR: 355990 q Q I ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $....***865.50* CARMEL, INDIANA 46032 PO BOX 968 CHECK NUMBER: 323478 MADISON IN 47250 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20260829 157.50 OTHER EXPENSES 601 5023990 20260852 120.00 OTHER EXPENSES 601 5023990 20261411 262.50 OTHER EXPENSES 601 5023990 20261445 21.00 OTHER EXPENSES 601 5023990 20261448 262.50 OTHER EXPENSES 601 5023990 20261514 {, 10.50 OTHER EXPENSES 601 5023990 20261560 21.00 OTHER EXPENSES 601 5023990 20261714 10.50 OTHER EXPENSES VOUCHER NO. 181143 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 355990 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ENVIRONMENTAL LABORATORIES,INC. CITY OF CARMEL 635 GREEN RD. An-invoice or bill to be properly itemized must show: kind of service,where performed, P.O. BOX 968 dates service rendered,by whom,rates per day,number of hours,rate per hour, MADISON, IN 47250 numbers of units, price per unit,etc. Payee 865.50 355990 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ENVIRONMENTAL LABORATORIES,INC. Terms Carmel Water Utility 635 GREEN RD. Due Date BOARD MEMBERS P.O. BOX 96$ that IN 47250 I hereby certify mat that attached invoice(,), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 20260829 01-6350-03 $157.50 and received except 3/20/2018 20260829 $157.50 20260852 01-6350-03 $120.00 3/20/2018 20260852 $120:00 20261411 01-6350-03 $262.50 3/20/2018 20261411 $262.50 20261445 01.6350-06 $21.00 3/20/2018 20261445 $21.00 20261448 01=6350-03 $262.50 3/20/2018 20261448 $262.50 20261514 01-6350-03 $10.50 3/20/2018 20261514 $10.50 20261560 01-6350-06 $21.00 3/20/2018 20261560 $21.00 20261714 01-6350-03 $10.50 3/20/2018 20261714 $10.50 -De attache�i�rt ree()' bills is and= F" - - - � z �,r ( ) . 1 1 ,cQrF and�k h8v�e audded' ; sa►n�in accoi`darce r�nttr<iC b--i t'1�d C ost distnbuhonaed et d' "sift veh monifc3aul#pa�molor �clef�ftway:fund. La- boratory Invoice 20260852 ovironmental Invoice Date: 03/01/2018 Iborator�es nc. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to vAumenvirolabsinc.com.and clicking on Client Data support Billing Information Invoice No.: 20260852 ]aimie Foreman Invoice Date: 03/01/2018 Carmel Utilities Samples Received: 02/14/2018 3450 W. 131st Street Order No.: 2018021189 PO No.: Indianapolis,IN 46280 Project description: SOC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total SOC-AGD 525.2 1 $160.00 $160.00 1 I � Lo 42-152- (Fold and Cut Here) A � n� _too, Invoice Total: $120.00 t Invoice 20260829 . nvi.ronmental Laboratory Invoice Date: 03/01/2018aboratoris nc. 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365.days/year by Tel:812.273.6699 Fax:812.273.5788. going to www.envir6labsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20260829. ]aimie Foreman Invoice Date: 03/01/2018 Carmel Utilities Samples Received: 02/27/2018 3450 W. 131st Street Order No.: 2018020368 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity Unit Cost Line Total Total Coliform& E.Coli P/A 15 $14.00 $210.00 )� $157.50. Invoice Total: (Fold and Cut Here) I �' R��_.�l Q 1 Laboratory Invoice 20261560 2018 , , nronmetal Invoice.Date: 03/16/2018 abtjraton .". inclo L 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20261560. Jaimie Foreman Invoice Date: 03/16/2018 Carmel Utilities- Samples Received: 03/14/2018 3450 W. 131st Street Order No.: 2018030152 Indianapolis,IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name w. Quantity,` '. Unit Cost Line Total .Total Coliform& E.Coli P/A 2 $14.00 $28.00 Lo-;:t6 (C (Fold.and Cut Here) `/ l�i� - I(. .1 �� 1 Invoice Total: $21.00 laboratory Invoice 20261445 :- Invoice 0261445 :Invoice Date: 03/14/2018 aboratori�s nc ; 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365,days/year by Tel:812.273.6699: Fax:812.273.5788: going to.vinumenvirolabsinc.com and clicking-on client Data Support. Billing Information Invoice No.: 20261445 Jaimie Foreman Invoice Date: 03/14/2018 Carmel Utilities Samples Received: 03/13%2018 3450 W.131st Street Order No.: 2018030139 Indianapolis, IN 46280 PO No,: Project description: TC Invoice Notes: Item/Test.Narpe Quantity"§" Unit Cosh _ ° Lrne Total: Total Coliform&E.Coli P/A 2 _$14.00 $28.00 o-0l� I►B ' J (Fold and Cut Here) �/'Yl�nn� Y) 1 r'V% Invoice Total: $21.00.. LaboratoryInvoice 20261714 vi.ronm ntal E Invoice r 0 Date3 19 2018 La 1L10 �`1t 11(',5 �i 635 Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.enVirol6bsinc.com and clicl ing:on Client Data Support. Billing Information Invoice No.: 20261714 Jaimie Foreman Invoice Date: 03/19/2018 Carmel Utilities Samples Received 03/15/2018 3450 WA31st Street Order No.: 2018030154 . Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: Item/Test Name Quantity. Unit Cost .Line Total Total Coliform&E.Coli P/A 1 $14.00 $14.00 (Fold.and Cut Here) Invoice Total: $10.50 Laboratory'-Invoice 20261411 n�rironmentaJ. , .Invoice Date: 03/12/2018 Orat01�1(',S, r1C. 635 Green Road,PO Boz 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812.273.5788 going to mm.envirolabsinc.com.and clici ing.on Client Data Support. Billing Information Invoice No.: 202614.11 ]aimie Foreman Invoice Date: 03%12/2018 Carmel Utilities Samples Received: 03/05/2018 3450 W..131st Street Order No.: 2018030030 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: 'Item/Test3Name Quantity lJnit Cost LmeT©tal Total Coliform& E.Coli P/A 25 $14.00 -$350.00 'PLO (Fold and Cut Here) I i l 1 /� Q Invoice Total: $262.50 LaboratoInvoke 20261514 n�ironmental. r / aboratorles nc . Invoice:Date: 03/15/2018 635 Green=Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365 days/year by Tel:812.273.6699 Fax:812:273.5788: going tamm.envirolabsincxom and clicking:on client Data Support Billing Information Invoice No.: 20261514:. Jaimie Foreman Invoice Date: 03/15/2018 Carmel Utilities Samples Received: 03/14/2018 3450 W. 131st Street Order No.: 208030148 Indianapolis, IN 46280 PO No.: Project description: TC Invoice Notes: 77 'Item�/Test Name Quantity.k `�� ,Unit Cost��. _�� Llne Total Total Coliform&E.Coli P/A 1 -$14.00 $14.00 . 17� b- Lo IL Ant (Fold.and Cut Here) .�: Invoice Total: $10.50 laboratory Invoice 202614.48 n�ironmental Invoice Date: 03/14/2018 abort®r1eS' Il 635'Green Road,PO Box 968,Madison,IN 47250 Instantly access all of your invoices 24 hours/day,365,days/year by Tel:812.273.6699 Fax:812.273.5788 going to www.envirolabsinc.com and clicking on Client Data Support Billing Information Invoice No.: 20261448 Jaimie Foreman Invoice Date: 0 3/1 41201 8 Carmel Utilities Samples Received: 03/12/2018 3450 W. 131st Street Order No.: 2018030135 Indianapolis, IN 46280 PO No.; Project description: TC Invoice Notes: Item/Test Name Quantity, Unit Cost Llne Total. Total Coliform&E.Coli P/A 25 $14.00 $350.00 1 w . (Fold.and Cut Here) Invoice Total:; $262.50 � n - — — —— — -- - ---